Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_011223APB_FTO_371354
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SITAMAU MP-16-005-060-001/399-D
(PRATAPPURA) 		1716005000NRG24011220230355120 01/12/2023 MAYA BAI 1716005WL029158 MAYA BAI 00045 BARB0SHAMGA 884 884 Processed 01/01/2024 319214114 MAYABAI BANK OF BARODA(606985)
SubTotal 884 884
2 SITAMAU MP-16-005-060-002/96
(PRATAPPURA) 		1716005000NRG24011220230355124 01/12/2023 heera lal 1716005WL029158 heera lal 00048 BKID0009140 1547 1547 Processed 01/01/2024 319214114 heeralal BANK OF INDIA(508505)
SubTotal 1547 1547
3 SITAMAU MP-16-005-060-002/50-V
(PRATAPPURA) 		1716005000NRG24011220230355123 01/12/2023 mangilal 1716005WL029158 mangilal 00089 CBIN0280776 1547 1547 Processed 01/01/2024 319214114 mangilal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 SITAMAU MP-16-005-046-002/167-C
(MORIYAKHEDI) 		1716005000NRG24011220230355040 01/12/2023 BADRILAL 1716005WL029153 BADRILAL 00089 CBIN0281819 1326 1326 Processed 01/01/2024 319214114 BADRILAL STATE BANK OF INDIA(508548)
5 SITAMAU MP-16-005-046-002/167-C
(MORIYAKHEDI) 		1716005000NRG24011220230355041 01/12/2023 VIDHAYA BAI 1716005WL029153 VIDHAYA BAI 00089 CBIN0281819 1326 1326 Processed 01/01/2024 319214114 VIDHAYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 SITAMAU MP-16-005-060-001/414-D
(PRATAPPURA) 		1716005000NRG24011220230355122 01/12/2023 Rakesh 1716005WL029158 Rakesh 00089 CBIN0282628 1547 1547 Processed 01/01/2024 319214114 Rakesh BANK OF BARODA(606985)
7 SITAMAU MP-16-005-060-001/414-D
(PRATAPPURA) 		1716005000NRG24011220230355121 01/12/2023 Vardi Bai 1716005WL029158 Vardi Bai 00089 CBIN0282628 1547 1547 Processed 01/01/2024 319214114 VardiBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 SITAMAU MP-16-005-046-002/409-B
(MORIYAKHEDI) 		1716005000NRG24011220230355043 01/12/2023 Chetna kuwar 1716005WL029153 Chetna kuwar 00415 SBIN0006266 1326 1326 Processed 01/01/2024 319214114 Chetnakuwar NARMADA JHABUA GRAMIN BANK(508515)
9 SITAMAU MP-16-005-046-002/86
(MORIYAKHEDI) 		1716005000NRG24011220230355044 01/12/2023 ramniwas kishan 1716005WL029153 ramniwas kishan 00415 SBIN0006266 1326 1326 Processed 01/01/2024 319214114 ramniwaskishan STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-046-002/86
(MORIYAKHEDI) 		1716005000NRG24011220230355045 01/12/2023 shantibai ramniwas 1716005WL029153 shantibai ramniwas 00415 SBIN0006266 1326 1326 Processed 01/01/2024 319214114 shantibairamniwas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SITAMAU MP-16-005-003-001/269-B
(BETIKHEDI) 		1716005000NRG24011220230355048 01/12/2023 Ravina 1716005WL029154 Ravina 00415 SBIN0030160 1105 1105 Processed 01/01/2024 319214114 Ravina STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-003-001/297
(BETIKHEDI) 		1716005000NRG24011220230355050 01/12/2023 sangita 1716005WL029154 sangita 00415 SBIN0030160 1326 1326 Processed 01/01/2024 319214114 sangita STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-003-002/115-A
(BETIKHEDI) 		1716005000NRG24011220230355051 01/12/2023 ANUP SINGH 1716005WL029154 ANUP SINGH 00415 SBIN0030160 1326 1326 Processed 01/01/2024 319214114 ANUPSINGH STATE BANK OF INDIA(508548)
14 SITAMAU MP-16-005-003-002/115-B
(BETIKHEDI) 		1716005000NRG24011220230355052 01/12/2023 TUFAN 1716005WL029154 TUFAN 00415 SBIN0030160 1326 1326 Processed 01/01/2024 319214114 TUFAN STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-003-002/32-A
(BETIKHEDI) 		1716005000NRG24011220230355056 01/12/2023 SANJU 1716005WL029154 SANJU 00415 SBIN0030160 1326 1326 Processed 01/01/2024 319214114 SANJU STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-003-002/32-A
(BETIKHEDI) 		1716005000NRG24011220230355055 01/12/2023 SUREANDAR SINGH 1716005WL029154 SUREANDAR SINGH 00415 SBIN0030160 1326 1326 Processed 01/01/2024 319214114 SUREANDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7735 7735
17 SITAMAU MP-16-005-003-001/297
(BETIKHEDI) 		1716005000NRG24011220230355049 01/12/2023 devilal 1716005WL029154 devilal 00462 UCBA0001287 1326 1326 Processed 01/01/2024 319214114 devilal UCO BANK(607066)
18 SITAMAU MP-16-005-096-002/134-A
(PAYAKHEDI) 		1716005096NRG24011220230354376 01/12/2023 Badrilal Dangi 1716005096WL029110 Badrilal Dangi 00462 UCBA0001287 884 884 Processed 01/01/2024 319214114 BadrilalDangi UCO BANK(607066)
19 SITAMAU MP-16-005-096-002/134-A
(PAYAKHEDI) 		1716005096NRG24011220230354375 01/12/2023 kanwar lal dangi 1716005096WL029110 kanwar lal dangi 00462 UCBA0001287 884 884 Processed 01/01/2024 319214114 kanwarlaldangi UCO BANK(607066)
20 SITAMAU MP-16-005-096-002/207
(PAYAKHEDI) 		1716005096NRG24011220230354377 01/12/2023 AKHTAR HUSAIN 1716005096WL029110 AKHTAR HUSAIN 00462 UCBA0001287 884 884 Processed 01/01/2024 319214114 AKHTARHUSAIN UCO BANK(607066)
SubTotal 3978 3978
21 SITAMAU MP-16-005-096-002/207-A
(PAYAKHEDI) 		1716005096NRG24011220230354378 01/12/2023 AKBAR MANSURI 1716005096WL029110 AKBAR MANSURI 00666 IDFB0041281 884 884 Processed 01/01/2024 319214114 AKBARMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
22 SITAMAU MP-16-005-046-002/409-B
(MORIYAKHEDI) 		1716005000NRG24011220230355042 01/12/2023 Yuvraj singh 1716005WL029153 Yuvraj singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319214114 Yuvrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 SITAMAU MP-16-005-003-001/23
(BETIKHEDI) 		1716005000NRG24011220230355046 01/12/2023 DINESH 1716005WL029154 DINESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319214114 DINESH FINO PAYMENTS BANK LTD(608001)
24 SITAMAU MP-16-005-003-001/25
(BETIKHEDI) 		1716005000NRG24011220230355047 01/12/2023 Rajesh 1716005WL029154 Rajesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319214114 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
25 SITAMAU MP-16-005-096-002/327
(PAYAKHEDI) 		1716005096NRG24011220230354380 01/12/2023 Kavita Mali 1716005096WL029110 Kavita Mali 00691 IPOS0000001 884 884 Processed 01/01/2024 319214114 KavitaMali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_011223APB_FTO_371354 Bank of Baroda BARB0SHAMGA SHAMGARH 884
2 SITAMAU MP1716005_011223APB_FTO_371354 Bank of India BKID0009140 SUWASARA 1547
3 SITAMAU MP1716005_011223APB_FTO_371354 Central Bank Of India CBIN0280776 SUWASARA 1547
4 SITAMAU MP1716005_011223APB_FTO_371354 Central Bank Of India CBIN0281819 KHEJADIA 2652
5 SITAMAU MP1716005_011223APB_FTO_371354 Central Bank Of India CBIN0282628 AJAIPUR 3094
6 SITAMAU MP1716005_011223APB_FTO_371354 State Bank of India SBIN0006266 ADB LADUNA 3978
7 SITAMAU MP1716005_011223APB_FTO_371354 State Bank of India SBIN0030160 NAHARGARH 7735
8 SITAMAU MP1716005_011223APB_FTO_371354 UCO Bank UCBA0001287 KAYAMPUR 3978
9 SITAMAU MP1716005_011223APB_FTO_371354 IDFC Bank IDFB0041281 MANDSAUR 884
10 SITAMAU MP1716005_011223APB_FTO_371354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SITAMAU MP1716005_011223APB_FTO_371354 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 SITAMAU MP1716005_011223APB_FTO_371354 India Post Payments Bank IPOS0000001 Mandsaur 884

Download In Excel